Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_190623APB_FTO_255062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-015-004/2726
(LAPRA) 		3401004000NRG24190620230491593 19/06/2023 Anita Kumari 3401004WL026823 Anita Kumari 00048 BKID0004826 1368 1368 Processed 27/06/2023 2809180940 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-015-002/1027
(LAPRA) 		3401004000NRG24190620230493265 19/06/2023 SANTOSH KUMAR 3401004WL026868 SANTOSH KUMAR 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180946 SANTOSH KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24190620230493277 19/06/2023 ETWA MUNDA 3401004WL026868 ETWA MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180967 ETWA GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-004/1450
(LAPRA) 		3401004000NRG24190620230491581 19/06/2023 SAVITRI DEVI 3401004WL026823 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180952 SAVITRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/1451
(LAPRA) 		3401004000NRG24190620230493385 19/06/2023 KAILASH MUNDA 3401004WL026869 KAILASH MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180958 KAILAS MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24190620230493279 19/06/2023 GANESH LOHRA 3401004WL026868 GANESH LOHRA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180961 GANESH LOHRA IDBI BANK(607095)
7 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG24190620230493387 19/06/2023 DHARMDEV THAKUR 3401004WL026869 DHARMDEV THAKUR 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180942 Mr. DHARMDEV THAKUR & RENU DEVI . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24190620230493280 19/06/2023 RAMPAL LOHRA 3401004WL026868 RAMPAL LOHRA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180968 RAMPAL LOHRA BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1579
(LAPRA) 		3401004000NRG24190620230493281 19/06/2023 NAKUL PAHAN 3401004WL026868 NAKUL PAHAN 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180964 NAKUL MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1580
(LAPRA) 		3401004000NRG24190620230493282 19/06/2023 KARMA GANJHU 3401004WL026868 KARMA GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180950 KARMA GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG24190620230493284 19/06/2023 BANDHAN GANJHU 3401004WL026868 BANDHAN GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180963 BANDHAN GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1586
(LAPRA) 		3401004000NRG24190620230493478 19/06/2023 BINOD THAKUR 3401004WL026872 BINOD THAKUR 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180941 BINOD THAKUR BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24190620230493286 19/06/2023 JANKI DEVI 3401004WL026868 JANKI DEVI 00048 BKID0004912 1140 1140 Processed 27/06/2023 2809180953 JANKI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/1624
(LAPRA) 		3401004000NRG24190620230493390 19/06/2023 BIRAJ DEVI 3401004WL026869 BIRAJ DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180969 Mrs. BIRAJ DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24190620230491583 19/06/2023 PRAKASH GUPTA 3401004WL026823 PRAKASH GUPTA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180947 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-004/1715
(LAPRA) 		3401004000NRG24190620230493391 19/06/2023 LALITA DEVI 3401004WL026869 LALITA DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180954 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/1722
(LAPRA) 		3401004000NRG24190620230493394 19/06/2023 RUDAN DEVI 3401004WL026869 RUDAN DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180970 RUDAN DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/1737
(LAPRA) 		3401004000NRG24190620230493482 19/06/2023 SUBODH KUMAR THAKUR 3401004WL026872 SUBODH KUMAR THAKUR 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180948 SUBODH KUMAR THAKUR BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24190620230493295 19/06/2023 BASANTI DEVI 3401004WL026868 BASANTI DEVI 00048 BKID0004912 1140 1140 Processed 27/06/2023 2809180962 BASANTI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24190620230493296 19/06/2023 BHARAT MAHTO 3401004WL026868 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180944 BHARAT MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24190620230491595 19/06/2023 Nisha Kumari 3401004WL026823 Nisha Kumari 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180966 NISHA KUMARI INDUSIND BANK(607189)
22 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG24190620230491596 19/06/2023 Manisha kumari 3401004WL026823 Manisha kumari 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180957 MANISHA KUMARI INDUSIND BANK(607189)
23 KHELARI JH-01-004-015-004/291
(LAPRA) 		3401004000NRG24190620230491598 19/06/2023 jaymangal ganjhu 3401004WL026823 jaymangal ganjhu 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180951 JAYMANGAL GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG24190620230493298 19/06/2023 BABULAL GANJHU 3401004WL026868 BABULAL GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180943 BABULAL GANJHU BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-004/299
(LAPRA) 		3401004000NRG24190620230493299 19/06/2023 BHEEM KUMAR YADAV 3401004WL026868 BHEEM KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180945 Mr. BHIM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG24190620230493397 19/06/2023 HARSH KUMAR 3401004WL026869 HARSH KUMAR 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180965 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/398
(LAPRA) 		3401004000NRG24190620230493303 19/06/2023 SUNITA DEVI 3401004WL026868 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180956 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-004/399
(LAPRA) 		3401004000NRG24190620230493304 19/06/2023 ARJUN GANJHU 3401004WL026868 ARJUN GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180955 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-004/403
(LAPRA) 		3401004000NRG24190620230493487 19/06/2023 SUKARI DEVI 3401004WL026872 SUKARI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180971 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-004/408
(LAPRA) 		3401004000NRG24190620230493305 19/06/2023 HARKHU GANJHU 3401004WL026868 HARKHU GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180960 HARKU GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/766
(LAPRA) 		3401004000NRG24190620230493488 19/06/2023 BANGWA GANJHU 3401004WL026872 BANGWA GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180949 BEGWA GANJHU BANK OF INDIA(508505)
32 KHELARI JH-01-004-015-004/90
(LAPRA) 		3401004000NRG24190620230493312 19/06/2023 PUSAN GANJHU 3401004WL026868 PUSAN GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2809180959 PUSNA GANJHU BANK OF INDIA(508505)
SubTotal 41952 41952
33 KHELARI JH-01-004-015-004/761
(LAPRA) 		3401004000NRG24190620230493309 19/06/2023 AARTI DEVI 3401004WL026868 AARTI DEVI 00048 BKID0004944 1368 1368 Processed 27/06/2023 2809180972 ARTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
34 KHELARI JH-01-004-015-002/2748
(LAPRA) 		3401004000NRG24190620230491580 19/06/2023 Gita Lakra 3401004WL026823 Gita Lakra 00048 BKID0005905 1368 1368 Processed 27/06/2023 2809180973 GITA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
35 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24190620230493248 19/06/2023 ANITA DEVI 3401004WL026868 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180864 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24190620230493262 19/06/2023 BALRAM PRASAD SAHU 3401004WL026868 BALRAM PRASAD SAHU 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180862 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-002/1014
(LAPRA) 		3401004000NRG24190620230493264 19/06/2023 GEETA DEVI 3401004WL026868 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180865 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-002/1070
(LAPRA) 		3401004000NRG24190620230493266 19/06/2023 ASHIYA PRAVEEN 3401004WL026868 ASHIYA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180871 Mr. ASHIYA PRAVEEN VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-002/1238
(LAPRA) 		3401004000NRG24190620230493269 19/06/2023 REETA DEVI 3401004WL026868 REETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180866 Mrs. REETA DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-002/679
(LAPRA) 		3401004000NRG24190620230493271 19/06/2023 MANDEEP KUMAR YADAV 3401004WL026868 MANDEEP KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180863 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24190620230493278 19/06/2023 RAKESH KUMAR GANJHU 3401004WL026868 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180872 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24190620230493388 19/06/2023 RENU DEVI 3401004WL026869 RENU DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180867 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG24190620230491582 19/06/2023 BAIJANTI DEVI 3401004WL026823 BAIJANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180869 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-004/226
(LAPRA) 		3401004000NRG24190620230493294 19/06/2023 BOBI MUNDA 3401004WL026868 BOBI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180870 Mr. BOBI MUNDA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24190620230493297 19/06/2023 VISHWANATH MUNDA 3401004WL026868 VISHWANATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180868 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-004/749
(LAPRA) 		3401004000NRG24190620230493307 19/06/2023 INDRADEV LOHRA 3401004WL026868 INDRADEV LOHRA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809180861 Mr. INDRADEV LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
47 KHELARI JH-01-004-015-004/1782
(LAPRA) 		3401004000NRG24190620230491585 19/06/2023 RAMLAKHAN SAU 3401004WL026823 RAMLAKHAN SAU 00354 PUNB0975900 1368 1368 Processed 27/06/2023 2809180983 Mr. RAM LAKHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
48 KHELARI JH-01-004-015-002/2745
(LAPRA) 		3401004000NRG24190620230491578 19/06/2023 Devanti Devi 3401004WL026823 Devanti Devi 00415 SBIN0001672 1368 1368 Processed 27/06/2023 2809180938 DEVANTI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
49 KHELARI JH-01-004-015-004/2725
(LAPRA) 		3401004000NRG24190620230491592 19/06/2023 Fulkumari devi 3401004WL026823 Fulkumari devi 00415 SBIN0002926 1368 1368 Processed 27/06/2023 2809180939 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 KHELARI JH-01-004-015-002/2512
(LAPRA) 		3401004000NRG24190620230493270 19/06/2023 Sushan Devi 3401004WL026868 Sushan Devi 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180924 Mrs. SUSHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
51 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG24190620230491574 19/06/2023 Ganesh Oraon 3401004WL026823 Ganesh Oraon 00688 FINO0009002 1368 1368 Processed 27/06/2023 2809180873 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG24190620230491575 19/06/2023 Pradip Oraon 3401004WL026823 Pradip Oraon 00688 FINO0009002 1368 1368 Processed 27/06/2023 2809180875 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG24190620230491576 19/06/2023 Pramila Devi 3401004WL026823 Pramila Devi 00688 FINO0009002 1368 1368 Processed 27/06/2023 2809180874 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
54 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24190620230491563 19/06/2023 GIRDHARI GANJHU 3401004WL026823 GIRDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180895 GIRDHARI GANZU & NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24190620230493241 19/06/2023 GEETA DEVI 3401004WL026868 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180888 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24190620230493242 19/06/2023 PRAMOD PRASAD SAHU 3401004WL026868 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180876 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24190620230493243 19/06/2023 BUDA MUNDA 3401004WL026868 BUDA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180889 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24190620230493244 19/06/2023 DIPAK MUNDA 3401004WL026868 DIPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180907 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/1138
(LAPRA) 		3401004000NRG24190620230491564 19/06/2023 RAMKUMAR GANJHU 3401004WL026823 RAMKUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180981 Mr. RAM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/1139
(LAPRA) 		3401004000NRG24190620230491565 19/06/2023 DEVA KUMAR MUNDA 3401004WL026823 DEVA KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180919 DEVA KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24190620230493245 19/06/2023 BABITA DEVI 3401004WL026868 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180880 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24190620230493246 19/06/2023 KIRAN DEVI 3401004WL026868 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180917 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/1443
(LAPRA) 		3401004000NRG24190620230493247 19/06/2023 ANITA DEVI 3401004WL026868 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180912 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24190620230491566 19/06/2023 SANJAY MUNDA 3401004WL026823 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180934 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24190620230493249 19/06/2023 LALITA DEVI 3401004WL026868 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180922 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-001/1938
(LAPRA) 		3401004000NRG24190620230493250 19/06/2023 SIKANDAR PRASAD SAHU 3401004WL026868 SIKANDAR PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180900 Mr. SIKANDAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24190620230493251 19/06/2023 SUMAN DEVI 3401004WL026868 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180913 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/1953
(LAPRA) 		3401004000NRG24190620230493252 19/06/2023 PAWAN KUMAR 3401004WL026868 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180930 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24190620230493253 19/06/2023 CHANCHALA DEVI 3401004WL026868 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180894 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/2007
(LAPRA) 		3401004000NRG24190620230491567 19/06/2023 SUKRA MUNDA 3401004WL026823 SUKRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180903 Mr. SUKRA MUNDA & NIRASO DEVI . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/2088
(LAPRA) 		3401004000NRG24190620230493254 19/06/2023 ROSE MARY BECK 3401004WL026868 ROSE MARY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180887 Mrs. ROSE MARY BECK VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24190620230493255 19/06/2023 PRABHUNATH RAM 3401004WL026868 PRABHUNATH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180877 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
73 KHELARI JH-01-004-015-001/2096
(LAPRA) 		3401004000NRG24190620230493256 19/06/2023 ARUN KUMAR GUPTA 3401004WL026868 ARUN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180881 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24190620230493257 19/06/2023 KAVITA DEVI 3401004WL026868 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180909 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24190620230493258 19/06/2023 HEMANTI DEVI 3401004WL026868 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180914 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24190620230493259 19/06/2023 MUKESH SAHU 3401004WL026868 MUKESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180901 Mr. MUKESH SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24190620230493260 19/06/2023 Akash Kumar 3401004WL026868 Akash Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180918 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24190620230493261 19/06/2023 KAMESHWAR MUNDA 3401004WL026868 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180932 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-001/556
(LAPRA) 		3401004000NRG24190620230491568 19/06/2023 KARAMCHAND ORAON 3401004WL026823 KARAMCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180936 Mr. KARAMCHAND ORAON VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-001/669
(LAPRA) 		3401004000NRG24190620230491569 19/06/2023 LUDO DEVI 3401004WL026823 LUDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180884 Mr. LUDU DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24190620230491570 19/06/2023 VIKASH GANJHU 3401004WL026823 VIKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180902 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24190620230493263 19/06/2023 REKHA DEVI 3401004WL026868 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180890 Rekha Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-002/1088
(LAPRA) 		3401004000NRG24190620230493267 19/06/2023 SANJAY PRASAD SAHU 3401004WL026868 SANJAY PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180891 Mr. SANJAY PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-002/1093
(LAPRA) 		3401004000NRG24190620230493268 19/06/2023 PUNAM DEVI 3401004WL026868 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180911 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG24190620230491571 19/06/2023 BIRBAL ORAON 3401004WL026823 BIRBAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180974 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG24190620230491572 19/06/2023 KAMAL KESHYAP 3401004WL026823 KAMAL KESHYAP 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180878 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG24190620230491573 19/06/2023 BIRAN YADAV 3401004WL026823 BIRAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180933 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-004/1263
(LAPRA) 		3401004000NRG24190620230493272 19/06/2023 RAVINDRA MAHTO 3401004WL026868 RAVINDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180879 Mr. RAVIDRA YADAV VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-004/1265
(LAPRA) 		3401004000NRG24190620230493274 19/06/2023 KARI GANJHU 3401004WL026868 KARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180899 Mr. KARI GANJHU & NEELAM DEVI . VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-004/1266
(LAPRA) 		3401004000NRG24190620230493275 19/06/2023 YOGINDAR MAHTO 3401004WL026868 YOGINDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180886 Mr. YOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-004/1267
(LAPRA) 		3401004000NRG24190620230493276 19/06/2023 SUNITA DEVI 3401004WL026868 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180904 Mrs. SUNITA DEVI & SURESH YADAV . VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24190620230493386 19/06/2023 PRAMILA DEVI 3401004WL026869 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180908 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24190620230493285 19/06/2023 RAYMUNI DEVI 3401004WL026868 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180921 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-004/1636
(LAPRA) 		3401004000NRG24190620230493287 19/06/2023 SUDHIR GANJHU 3401004WL026868 SUDHIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180906 Mr. SUDHIR GANJHU VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-004/1637
(LAPRA) 		3401004000NRG24190620230493479 19/06/2023 PINTU GANJHU 3401004WL026872 PINTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180910 Mr. PINTU GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-004/1641
(LAPRA) 		3401004000NRG24190620230493288 19/06/2023 SUNITA DEVI 3401004WL026868 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180920 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-004/1642
(LAPRA) 		3401004000NRG24190620230493289 19/06/2023 BALKU MUNDA 3401004WL026868 BALKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180931 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-015-004/1649
(LAPRA) 		3401004000NRG24190620230493481 19/06/2023 KAJAL KUMARI 3401004WL026872 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180929 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-004/1718
(LAPRA) 		3401004000NRG24190620230493392 19/06/2023 ASHA KUMARI 3401004WL026869 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180923 Mrs. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-004/1719
(LAPRA) 		3401004000NRG24190620230493393 19/06/2023 SULENDRA MUNDA 3401004WL026869 SULENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180905 Mr. SULENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-004/1764
(LAPRA) 		3401004000NRG24190620230493290 19/06/2023 JANGLI DEVI 3401004WL026868 JANGLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180896 Mrs. JAGALI DEVI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-004/1792
(LAPRA) 		3401004000NRG24190620230493291 19/06/2023 SURAJ THAKUR 3401004WL026868 SURAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180975 Mr. SURAJ THAKUR VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-015-004/1807
(LAPRA) 		3401004000NRG24190620230493485 19/06/2023 KAMLI DEVI 3401004WL026872 KAMLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180977 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-015-004/1808
(LAPRA) 		3401004000NRG24190620230493292 19/06/2023 SUNITA DEVI 3401004WL026868 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180925 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-015-004/1809
(LAPRA) 		3401004000NRG24190620230493486 19/06/2023 ANITA DEVI 3401004WL026872 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180976 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG24190620230491586 19/06/2023 Sanjay yadav 3401004WL026823 Sanjay yadav 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180927 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24190620230491587 19/06/2023 Deepak Kumar 3401004WL026823 Deepak Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180915 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-004/192
(LAPRA) 		3401004000NRG24190620230493293 19/06/2023 KANHAI GOSHAI 3401004WL026868 KANHAI GOSHAI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180882 Mr. KANHAI GOSAI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-004/220
(LAPRA) 		3401004000NRG24190620230491588 19/06/2023 BISHWANATH GANJHU 3401004WL026823 BISHWANATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180979 Vishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG24190620230491589 19/06/2023 MAHABIR GANJHU 3401004WL026823 MAHABIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180892 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG24190620230491590 19/06/2023 AJIT PRASAD 3401004WL026823 AJIT PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180898 Mr. AJIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24190620230491591 19/06/2023 Mohni devi 3401004WL026823 Mohni devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180893 MOHNI DEVI INDUSIND BANK(607189)
113 KHELARI JH-01-004-015-004/2727
(LAPRA) 		3401004000NRG24190620230491594 19/06/2023 Shanti Devi 3401004WL026823 Shanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180980 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24190620230491597 19/06/2023 Pooja Kumari 3401004WL026823 Pooja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180978 POOJA KUMARI CANARA BANK(508532)
115 KHELARI JH-01-004-015-004/303
(LAPRA) 		3401004000NRG24190620230493300 19/06/2023 AJIT LOHRA 3401004WL026868 AJIT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180937 AJIT KUMAR VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24190620230493301 19/06/2023 SAVITRI DEVI 3401004WL026868 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180885 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-004/386
(LAPRA) 		3401004000NRG24190620230493396 19/06/2023 NEERAJ THAKUR 3401004WL026869 NEERAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180928 Mr. NIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-004/397
(LAPRA) 		3401004000NRG24190620230493302 19/06/2023 MUTKI DEVI 3401004WL026868 MUTKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180926 Mrs. MUTKI DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-004/715
(LAPRA) 		3401004000NRG24190620230493306 19/06/2023 BASUDEV THAKUR 3401004WL026868 BASUDEV THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180897 Mr. BASUDEV THAKUR VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-004/750
(LAPRA) 		3401004000NRG24190620230493308 19/06/2023 SURESH GANJHU 3401004WL026868 SURESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180883 Mr. SUREH GANGHU VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-015-004/764
(LAPRA) 		3401004000NRG24190620230493310 19/06/2023 JULI DEVI 3401004WL026868 JULI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180916 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-015-004/767
(LAPRA) 		3401004000NRG24190620230493311 19/06/2023 BANDHAN GANJHU 3401004WL026868 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809180935 Mr. BANDHN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 94392 94392
123 KHELARI JH-01-004-015-002/2747
(LAPRA) 		3401004000NRG24190620230491579 19/06/2023 Dhani Oraon 3401004WL026823 Dhani Oraon 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2809180982 DHANI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 167808 167808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_190623APB_FTO_255062 BANK OF INDIA BKID0004826 SIMARIA 1368
2 BURMU JH3401004015_190623APB_FTO_255062 BANK OF INDIA BKID0004912 KHELARI 41952
3 BURMU JH3401004015_190623APB_FTO_255062 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004015_190623APB_FTO_255062 BANK OF INDIA BKID0005905 MANDER 1368
5 BURMU JH3401004015_190623APB_FTO_255062 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6840
6 BURMU JH3401004015_190623APB_FTO_255062 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 9576
7 BURMU JH3401004015_190623APB_FTO_255062 Punjab National Bank PUNB0975900 Khalari 1368
8 BURMU JH3401004015_190623APB_FTO_255062 State Bank of India SBIN0001672 RMCC RANCHI 1368
9 BURMU JH3401004015_190623APB_FTO_255062 State Bank of India SBIN0002926 CHANDWA 1368
10 BURMU JH3401004015_190623APB_FTO_255062 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
11 BURMU JH3401004015_190623APB_FTO_255062 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
12 BURMU JH3401004015_190623APB_FTO_255062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 94392
13 BURMU JH3401004015_190623APB_FTO_255062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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